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Income Taxes - Significant Components Of The Provision For Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current      
Federal $ (9,506) $ 4,012 $ 3,807
State 130 620 133
Foreign 1,852 1,925 3,675
Total current (7,524) 6,557 7,615
Deferred      
Federal (292) (23,661) (55)
State (3,458) (6,229) (8)
Foreign (567) (502) (1,535)
Total deferred (4,317) (30,392) (1,598)
Total income tax expense $ (11,841) $ (23,835) $ 6,017